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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Type Of Transaction
Expenditures
Activity Code
5222326
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2017
Voucher No
4THSFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
76,040
Particulars
NAGRA ME SAMUDAYIK SAWASTHA KENDRA SE TILAKARI PICH MARGE SE PULIYA TAK MITTI AUR KHARANJA KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480402010007055
Cheque No:
Cheque Date :
Letter/Advice No.:
789456
Letter/Advice Date :
02/12/2017
M JAI MA DURGA INTERPRISES SIKANDRAPUR ROAD NAGRA
76,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:58:58 AM.
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